Africa's automotive market is looking for a Cashbook and Creditors Clerk . Prism Placements and this key player automotive market are looking for a Cashbook and Creditors Clerk . Experience & Requirements: Studying relevant 3yr diploma / degree Min 3-5yrs cashbook AND creditors experience Basic Debtors experience advantageous
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: customer payments, ensuring accurate allocation to accounts and swift resolution of inquiries. Investigate in customer accounts through thorough reconciliation. Provide updates on customer accounts and discrepancies daily reconciliation of bank statements. Support accounts payable by matching vendor payments with outstanding assigned by your supervisor. Qualifications: Matric Accounting Diploma required Skills: 2 years' experience
industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum minimum requirements Matric 3 years' experience in creditors Computer literate Intermediary Excel Communication payroll capture information Knowledge Required Creditors Knowledge Business acumen Interpersonal Skills compensation claims Position Summary: Following up on account queries Running remittances for payment Capturing
client in the agricultural sector is seeking a Creditors Clerk to join their team. This role will report directly month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account and assist Complete credit applications for new supplier accounts and get the necessary authorization. Creations
Reference: MP007347-LW-1 Cape Town CBD Creditors Clerk R15 000 - R17 000 CTC (Depending on experience) 3 years of proven experience in a similar Creditors Clerk role Education: Matric qualification or equivalent established timelines Account Reconciliation: Perform regular reconciliation of accounts payable transactions
team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum in a creditors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained literate Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience Excel